Dear All ,
Why odoo v14 after creating expense report and paid by company
Then
Odoo Create draft payment !!
it must be already paid by cash/bank
Thanks
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1
Balas
3078
Tampilan
Hi Osama,
Even the Expense is paid by the Company, the payment created will be on the "Outstanding Payment Account", so you will also need to add it to the statement line.
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Okt 23
|
1949 | ||
|
Recording Incoming Payment (Checks)
Diselesaikan
|
|
1
Jul 22
|
2874 | |
|
0
Jun 21
|
2474 | ||
|
2
Agu 24
|
2186 | ||
|
1
Apr 20
|
4070 |
Hi
Is this problem solved for you?